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| Description MUEBLES/ SOFÁ/ REF:FACTURA#INVOICE 5959- A SLES0160 / SLEMTI260 / SLERTI263 | |
| HS-Code 940179000000 | |
| Number of Packages 224 | Declaration Number 2026012272177 |
| Free On Board 11726.3 USD | Freight 228.85 USD |
| Insurance 117.26 USD | Cost, Insurance, and Freight 12072.41 USD |